Lot

Природний газ

Expected value

UAH72,838.00

including VAT
Called off
Call for proposals

from Nov 27, 2023, 16:58

until Dec 5, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2023, 16:58 – Dec 5, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 27, 2023, 16:58 – Dec 2, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Dec 5, 2023, 00:00
Appealing tender terms:
Nov 27, 2023, 16:58 – Dec 2, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 27, 2023, 17:12

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Information about customer

Name:
EDRPOU code:
42833326
Web site:
Not indicated
Address:
Україна, 81632, Львівська область, Дроговиж, вул.Шевченка, 170
Rating:

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Main contact

Name:
Мельник Наталія Володимирівна ( )
Language skills:
Phone:
+380974418307
E-mail:
Fax:

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Purchase information

Expected value:
UAH72,838.00 including VAT
Minimum price decrement:
UAH364.19
ID procurement:
UA-2023-11-27-015445-a

Items list

Name Quantity Delivery Place of delivery
1

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

4,400 метри кубічні

Delivery period:

до Apr 15

Place of delivery:

Україна, 81632, Львівська область, с.Дроговиж, вул. Шевченка, 170

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2023, 16:58
Technical specifications Nov 27, 2023, 16:58
Qualification criteria Nov 27, 2023, 16:58
Not indicated Nov 27, 2023, 17:12
Draft contract Nov 27, 2023, 16:58

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок за фактично переданий відповідно до акту приймання-передачі природний газ здійснюється Споживачем до 15 числа (включно) місяця, наступного за місяцем, в якому Споживач повинен був сплатити 70 % грошових коштів за відповідний розрахунковий період.